Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAIN, ANNALISE, |
MY-23001533 |
R |
32.99 |
5434********1242 |
685491 |
12/28/11 |
| KHANYARRE, HODA, |
MY-23002302 |
R |
99.99 |
5262********3644 |
150533 |
12/28/11 |
| REYES, CRISANN, |
MY-23001741 |
R |
36.99 |
4352********1161 |
055571 |
12/28/11 |
| STOEKL, DARLENE, |
MY-23002200 |
R |
42.99 |
5409********8818 |
133354 |
12/28/11 |
| THOMAS, NYTASHA, |
MY-23000311 |
R |
26.99 |
4063********0170 |
193317 |
12/28/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.97 |
| 2 |
Visa |
63.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.95 |